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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : BATI LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| Name | BATI LOPES |
| Siren | 821650421 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 1888 |
| Management number | 2016B00853 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60123 EMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 362.00 | 17 362.00 | 17 362.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 9 230.00 | 9 230.00 | 9 230.00 | |
096 Total Current Assets + Prepaid Expenses | 28 767.00 | 28 767.00 | 28 767.00 | |
110 Total Assets | 28 767.00 | 28 767.00 | 28 767.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | 5 286.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 887.00 | |||
172 Other debts | 23 480.00 | |||
176 Total debts | 23 480.00 | |||
180 Liabilities Total | 28 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 256.00 | 67 875.00 | 119 256.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 119 261.00 | 67 877.00 | 119 261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 500.00 | 14 925.00 | 30 500.00 | |
242 Other external expenses | 21 693.00 | 10 385.00 | 21 693.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 611.00 | 1 175.00 | |
250 Staff compensation | 46 555.00 | 34 960.00 | 46 555.00 | |
252 Social security contributions | 34 941.00 | 6 978.00 | 34 941.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 715 252.00 | 67 865.00 | 715 252.00 | |
270 Operating profit | 4 009.00 | 13.00 | 4 009.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 3 773.00 | 13.00 | 3 773.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 370.00 | 12 370.00 | ||
378 Amount of deductible VAT on goods and services | 8 727.00 | 8 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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